Totals
- Total revenue
- $5,749,831
- Total expenses
- $5,141,705
- Contributions and grants received
- $5,777,133
- Grants paid
- $813,429
- Program service revenue
- $0
- Investment income
- $72,762
- Other revenue
- -$100,064
- Total assets, end of year
- $4,711,913
- Total liabilities, end of year
- $249,902
- Net assets or fund balances, end of year
- $4,462,011
- Program services expenses (Part IX)
- $4,137,101
- Management and general expenses
- $417,848
- Fundraising expenses
- $586,756
- Program service expenses (Part III)
- $4,137,101
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$297,602
-
1e · Government grants (contributions)
$1,049,707
-
1f · All other contributions, gifts and grants
$4,429,824
-
1g · Noncash contributions included above
$144,222
-
3 · Investment income
total $77,496 · excluded $77,496
-
7b · Less cost or other basis and sales expenses
securities $4,734
-
7c · Gain or loss
securities -$4,734
-
7d · Net gain or loss
total -$4,734 · excluded -$4,734
-
8a · Fundraising events: gross income
$133,570
-
8a · Fundraising events: contributions included on line 1c
$297,602
-
8b · Fundraising events: direct expenses
$262,757
-
8c · Net income from fundraising events
total -$129,187 · excluded -$129,187
-
11a · Other revenue: OTHER
total $29,123 · related or exempt $29,123
-
11e · Other revenue, total
$29,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $531,056 · program services $531,056
-
3 · Grants to foreign organizations and individuals
total $282,373 · program services $282,373
-
5 · Compensation of officers, directors and key employees
total $402,056 · program services $306,336 · management and general $36,497 · fundraising $59,223
-
7 · Other salaries and wages
total $1,554,862 · program services $1,184,684 · management and general $141,145 · fundraising $229,033
-
8 · Pension plan contributions
total $56,306 · program services $42,901 · management and general $5,111 · fundraising $8,294
-
9 · Other employee benefits
total $757,336 · program services $577,031 · management and general $68,748 · fundraising $111,557
-
10 · Payroll taxes
total $169,895 · program services $129,447 · management and general $15,422 · fundraising $25,026
-
11b · Fees: legal
total $6,730 · program services $4,879 · management and general $663 · fundraising $1,188
-
11c · Fees: accounting
total $52,369 · program services $37,962 · management and general $5,161 · fundraising $9,246
-
11g · Fees: other
total $756,706 · program services $611,169 · management and general $83,091 · fundraising $62,446
-
12 · Advertising and promotion
total $193 · program services $108 · management and general $33 · fundraising $52
-
13 · Office expenses
total $143,018 · program services $90,370 · management and general $24,791 · fundraising $27,857
-
14 · Information technology
total $33,740 · program services $18,929 · management and general $5,852 · fundraising $8,959
-
16 · Occupancy
total $25,012 · program services $22,094 · fundraising $2,918
-
17 · Travel
total $300,189 · program services $227,937 · management and general $4,199 · fundraising $68,053
-
24a · Other expenses: TRAINING AND WORKSHOPS
total $57,647 · program services $35,856 · management and general $688 · fundraising $21,103
-
24b · Other expenses: PRINTING AND COPYING
total $35,950 · program services $19,348 · fundraising $16,602
-
24c · Other expenses: BANK CHARGES
total $35,132 · program services $2,505 · management and general $4,858 · fundraising $27,769
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $34,675 · program services $8,489 · management and general $14,240 · fundraising $11,946
-
24e · All other expenses
total -$93,540 · program services $3,627 · management and general $7,349 · fundraising -$104,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,560 · end of year $194,203
-
2 · Savings and temporary cash investments
beginning of year $2,968,867 · end of year $3,155,224
-
3 · Pledges and grants receivable
beginning of year $940,341 · end of year $1,204,596
-
4 · Accounts receivable
beginning of year $38,313 · end of year $79,764
-
9 · Prepaid expenses and deferred charges
beginning of year $16,616 · end of year $55,135
-
10a · Land, buildings and equipment: cost or other basis
$30,597
-
10b · Land, buildings and equipment: accumulated depreciation
$30,597
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $22,168 · end of year $22,991
-
17 · Accounts payable and accrued expenses
beginning of year $133,216 · end of year $249,902
-
19 · Deferred revenue
beginning of year $53,161 · end of year $0
-
25 · Other liabilities
beginning of year $15,306 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,144,315 · end of year $3,010,053
-
28 · Net assets with donor restrictions
beginning of year $1,708,867 · end of year $1,451,958
Mission and programs · 2024
Mission
OUR RESEARCH HAS DEMONSTRATED THAT CORALS CAN ADAPT TO THE EFFECTS OF ENVIRONMENTAL STRESSORS IF IMMEDIATE THREATS ARE REDUCED AND IF WE PROTECT HEALTHY, ECOLOGICALLY CONNECTED NETWORKS OF REEFS.
Activities or mission (Part I)
SAVING THE WORLD'S CORAL REEFS.
-
WESTERN CARIBBEAN: CORAL IS A LEADER IN CORAL REEF CONSERVATION AND SCIENCE IN THE WESTERN CARIBBEAN. THE BIGGEST THREATS IN THE REGION INCLUDE OVERFISHING AND WASTEWATER POLLUTION, AND SO WE FOCUS OUR PROJECTS ON STUDYING THESE ISSUES AND THE IMPLEMENTATION OF SCALABLE SOLUTIONS. OUR EFFORTS ARE SUCCESSFUL BECAUSE WE BELIEVE IN DATA-DRIVEN DECISION MAKING, BUILDING CAPACITY OF COMMUNITIES, AND CREATING RESILIENT ECOSYSTEMS.
Expenses $1,431,916 · Grants $282,373
-
HAWAIIAN ISLANDS: CORAL HAS A COMPREHENSIVE APPROACH TO CORAL REEF PROTECTION IN HAWAII THAT INCLUDES A FOCUS ON LAND-BASED POLLUTION, INCLUDING SEWAGE AND SEDIMENT, AS WELL AS ENSURING COMMUNITIES HAVE SUSTAINABLE FISHING PRACTICES AND RESOURCES THEY NEED TO MANAGE THESE IMPORTANT ECOSYSTEMS. WE ARE DEEPLY COMMITTED TO UNDERSTANDING WATER QUALITY ISSUES FACING CORAL REEFS AND DRIVING SOLUTIONS TO ENSURE THAT OVER 80,000 HOMES IN HAWAII HAVE EFFECTIVE WASTEWATER TREATMENT IN ORDER TO PROTECT HAWAIIAN REEFS.
Expenses $1,590,041 · Grants $529,556
-
GLOBAL CONSERVATION SCIENCE PROGRAM: CORAL'S GLOBAL CONSERVATION PROGRAM IS INFLUENCING AND LEVERAGING PARTNERS, FIELD WORK, AND TECHNOLOGY TO DRIVE CONSERVATION SOLUTIONS. OUR RESEARCH HAS PROVEN THAT CORAL REEFS CAN ADAPT AND WE NEED TO WORK QUICKLY TO STRENGTHEN LOCAL CAPACITY FOR RESEARCH, MANAGEMENT AND POLICY IN AREAS WITH HIGH CORAL BIODIVERSITY.
Expenses $581,975
-
Expenses $533,169 · Grants $1,500 · Revenue $29,123
As filed on the 2024 return.
Listed in Part VII
-
Kirby RyanKIRBY RYAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judy McNaryJUDY MCNARY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Jose GonzalezMARIA JOSE GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert WattROBERT WATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael BennettMICHAEL BENNETT
DIRECTOR (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lauretta BurkeLAURETTA BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ChaninJEFF CHANIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MinarikJIM MINARIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TolonenJIM TOLONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Elizabeth WagnerC ELIZABETH WAGNER
DIRECTOR (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 1.5
-
Shannon WilliamsSHANNON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WinterhalterCHRIS WINTERHALTER
DIRECTOR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine SciarraLORRAINE SCIARRA
DIRECTOR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Heather StarckHEATHER STARCK
EXECUTIVE DIRECTOR
- Total calculated
- $231,213
- From this org
- $213,725
- From related orgs
- $0
- Other
- $17,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,725
- Bonus
- $0
- Other
- $0
- Deferred
- $8,670
- Nontaxable benefits
- $8,818
- Filer's total
- $231,213
-
Amanda NormanAMANDA NORMAN
DEVELOPMENT AND MARKETING
- Total calculated
- $169,395
- From this org
- $154,487
- From related orgs
- $0
- Other
- $14,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,487
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,223
- Nontaxable benefits
- $8,685
- Filer's total
- $169,395
-
Helen FoxHELEN FOX
GLOBAL CONSERVATION SCIENC
- Total calculated
- $143,817
- From this org
- $138,135
- From related orgs
- $0
- Other
- $5,682
- Hours/week
- 40
-
Jennifer MytonJENNIFER MYTON
CONSERVATION PROGRAM DIREC
- Total calculated
- $141,720
- From this org
- $136,144
- From related orgs
- $0
- Other
- $5,576
- Hours/week
- 40
-
Manuel MejiaMANUEL MEJIA
ASSOC DIR OF PARTNERSHIPS
- Total calculated
- $138,666
- From this org
- $124,882
- From related orgs
- $0
- Other
- $13,784
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE HAS REVIEWED THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE GATHERED RECENT DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED ROLES IN SIMILAR ORGANIZATIONS. THE MEMBERS OF THE COMMITTEE THEN DETERMINED THE APPROPRIATE COMPENSATION AND RECORDED AND MAINTAINED RECORDS OF THOSE DECISIONS.
- PART I, LINE 4A
- HEIDI MYERS RECEIVED SEVERANCE OF $38,038.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
KA HONOA MONOMOA (MOLOKAI HAWAII)
$311,163
SUBGRANT IN A GOVERNMENT GRANT AWARD WHERE THEY ARE BUILDING STRONG COMMUNITY STAKEHOLDERS HELPING US REDUCE LAND BASE POLLUTION TO THE BENEFIT OF THE REEFS.
-
KIPUKA OLAWALU (LAHAINA HAWAII)
$206,393
SUBGRANT IN A GOVERNMENT GRANT AWARD WHERE THEY ARE BUILDING STRONG COMMUNITY STAKEHOLDERS HELPING US REDUCE LAND BASE POLLUTION TO THE BENEFIT OF THE REEFS.
-
PAELOKO LEARNING CENTER PROJECT
$10,000
TO SUPPORT SUBGRANTEE'S LO'I KALO RESTORATION, NATIVE PLANT RESTORATION AND EDUCATIONAL PROGRAMS IN ACCORDANCE WITH THE PROJECT DESCRIPTION ("PROJECT PLAN") AND BUDGET ("AUTHORIZED BUDGET") AS DESCRIBED IN ATTACHMENT A. GRANT FUNDS ARE TO BE USED ONLY FOR THE PURPOSES AND ACTIVITIES AS DESCRIBED IN ATTACHMENT A.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601149349301805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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